<?php

return [
    'Purchase_code' => 'Document Number',
    'Purchase_type' => 'Type',
    'Purchase_type 1' => 'Purchase',
    'Purchase_type 2' => 'Return',
    'Purchase_time' => 'Document Date',
    'Delivery_time' => 'Delivery Time',
    'Supplyer_code' => 'Supplier',
    'Number' => 'Original Purchase Quantity',
    'Retreat_number' => 'Return Quantity',
    'All_money' => 'Purchase Amount',
    'Purchase_order_id' => 'Related Purchase Order No',
    'Sales_order_id' => 'Sales Order No',
    'Purchase_id' => 'Original Purchase Order No',
    'Discount' => 'Discount Rate',
    'Dis_money' => 'Discount Amount',
    'Real_money' => 'Amount After Discount',
    'Purchase_money' => 'Purchase Cost',
    'Preparation_id' => 'Creator',
    'Examine_id' => 'Auditor',
    'Operation_id' => 'Last Operator',
    'Pay_status' => 'Payment Status',
    'Pay_status 0' => 'Unpaid',
    'Pay_status 1' => 'Fully Paid',
    'Pay_status 2' => 'Partial Payment',
    'Check_status' => 'Matching Status',
    'Check_status 0' => 'Not Matched',
    'Check_status 1' => 'Matched',
    'Examine_status' => 'Audit Status',
    'Examine_status 0' => 'Unaudited',
    'Examine_status 1' => 'Audited',
    'Examine_time' => 'Audit Time',
    'Pay_money' => 'Amount Paid',
    'Account' => 'Payment Account',
    'Retreat_status' => 'Refund Status',
    'Retreat_status 0' => 'Unrefunded',
    'Retreat_status 1' => 'Fully Refunded',
    'Retreat_status 2' => 'Partial Refund',
    'Retreat_money' => 'Refund Amount',
    'Note' => 'Remarks',
    'Arrears' => 'Current Outstanding Amount',
    'All_arrears' => 'Total Outstanding Amount',
    'Print_num' => 'Print Count',
    'Createtime' => 'Creation Time',
    'Updatetime' => 'Update Time',
    'Deletetime' => 'Deletion Time',
    'Goods_note' => 'Product Remarks',
    'Goods_unit' => 'Product Unit',
    'Stores_id' => 'Warehouse',
    'Allow_stock' => 'Available Stock',
    'Default_unit' => 'Base Unit',
    'Basic_nmber' => 'Base Quantity',
    'Unit_price' => 'Purchase Unit Price',
    'Allow_retreat' => 'Returnable Quantity',
    'Tax_included' => 'Tax Included Unit Price',
    'Tax_rate' => 'Tax Rate (%)',
    'Tax_money' => 'Tax Amount',
    'Money_tax_price' => 'Total Price Including Tax',
    'Goods_attr' => 'Attributes',
    'Select the original document' => 'Select Original Document',
    'Attached documents' => 'Attached Document',
    'Zhang' => 'Sheets',
    'commodity' => 'Product',
    'Scan code gun input' => 'Barcode Input',
    'batch' => 'Batch',
    'date of manufacture' => 'Production Date',
    'quality guarantee period' => 'Shelf Life',
    'day' => 'Days',
    'Valid until' => 'Valid Until',
    'Remarks Information' => 'Remarks Information',
    'This refund' => 'Current Refund',
    'Settlement account' => 'Settlement Account',
    'Please select a settlement account' => 'Select Settlement Account',
    'add to' => 'Add',
    'share' => 'Share',
    'Print' => 'Print',
    'Oppose the order' => 'Cancel Matching',
    'For single' => 'Match',
    'Anti audit' => 'Cancel Audit',
    'to examine' => 'Audit',
    'Please choose' => 'Please Select',
    'Basic input serial number' => 'Basic Entry Serial Number',
    'Batch entry of serial numbers' => 'Batch Entry Serial Number',
    'prefix' => 'Prefix',
    'Can be empty' => 'Can Be Empty',
    'Starting number' => 'Starting Number',
    'Incremental increase' => 'Increment',
    'number' => 'Count',
    'serial number' => 'Serial Number',
    'determine' => 'Confirm',
    'cancel' => 'Cancel',
    'Please select the data to be deleted' => 'Please Select Data to Delete',
    'Please select the data to be printed' => 'Please Select Data to Print',
    'Operation successful' => 'Operation Successful',
    'edit' => 'Edit',
    'Please select a supplier' => 'Please Select Supplier',
    'Serial number input' => 'Serial Number Entry',
    '序列号与第行相同' => 'Serial Number Matches Row',
    'Select Batch' => 'Select Batch',
    'Select product' => 'Select Product',
    'preview' => 'Preview',
    'Please fill in the detailed data' => 'Please Fill in Detail Data',
    'Please fill in the document number' => 'Please Fill in Document Number',
    'The settlement account does not exist' => 'Settlement Account Does Not Exist',
    'Original order information query failed' => 'Original Document Query Failed',
    'Please select warehouse' => 'Please Select Warehouse',
    'Please select a product' => 'Please Select Product',
    'Please select the production batch' => 'Please Select Production Batch',
    'Production batch does not exist' => 'Production Batch Does Not Exist',
    'Please enter the product serial number' => 'Please Enter Product Serial Number',
    'The product serial number does not exist' => 'Product Serial Number Does Not Exist',
    'Product serial number' => 'Product Serial Number',
    'The document number is already occupied' => 'Document Number Already Taken',
    'Cannot edit approved data' => 'Cannot Edit Audited Data',
    'Cannot edit data that has already been processed' => 'Cannot Edit Matched Data',
    'Cannot delete data that has already been processed' => 'Cannot Delete Matched Data',
    'Cannot delete audited data' => 'Cannot Delete Audited Data',
    'System error' => 'System Error',
    'Please select the data to be operated on' => 'Please Select Data to Operate',
    'Please select the data that needs to be reviewed' => 'Please Select Data for Audit',
    'Product unit error' => 'Product Unit Error',
    'Error in obtaining product unit information' => 'Product Unit Information Retrieval Error',
    'Insufficient inventory' => 'Insufficient Stock',
    'Failed to query product unit information' => 'Product Unit Information Query Failed',
    'Product batch information query failed' => 'Product Batch Information Query Failed',
    'The data review was successful' => 'Audit Success',
    'operation failed' => 'Operation Failed',
    'Audit failed' => 'Audit Failed',
    'Cannot reverse audit data that has already been processed' => 'Cannot Un-Audit Matched Data',
    'Cannot manipulate data of generated payment orders' => 'Cannot Operate Data with Generated Payment Order',
    'Cannot reverse audit the data of generated payment orders' => 'Cannot Un-Audit Data with Generated Payment Order',
    'Cannot manipulate data of generated write off documents' => 'Cannot Operate Data with Generated Write-off Order',
    'Cannot reverse audit data of generated write off forms' => 'Cannot Un-Audit Data with Generated Write-off Order',
    'Please select the data that needs to be de audited' => 'Please Select Data to Un-Audit',
    'The data has been successfully de audited' => 'Un-Audit Success',
    'Anti audit failed' => 'Un-Audit Failed',
    'Please select the data required for the order' => 'Please Select Data for Matching',
    'Data pairing successful' => 'Matching Success',
    'Single failure' => 'Matching Failed',
    'Please select the data that needs to be opposed to the order' => 'Please Select Data to Un-Match',
    'The data opposition order was successful' => 'Un-Matching Success',
    'Oppose single failed' => 'Un-Matching Failed',
    'Preferential_rate' => 'Preferential_rate',
    'Preferential_money' => 'Preferential_money',
    'Serial number and number' => 'Serial number and number',
    'Same row' => 'Same row'
];





